Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 302
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD11SEP0118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $18.04K | 2011-04-08 | 2011-12-31 | 517110 | SERVICE |
| 0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.04K | 2007-07-12 | 2012-10-30 | 517110 | 384 KB CIRCUIT - CARLSBAD CA TO PT LOMA CA |
| HC101313FC044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.02K | 2013-10-21 | 2018-05-02 | 517110 | IGF::OT::IGF NXEQ000769EBM |
| 1159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.02K | 2010-02-04 | 2014-10-09 | 517110 | T1 FROM CAMP WILLIAMS, UT TO DENVER, CO |
| HC101318FA344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.02K | 2017-12-22 | 2022-12-28 | 517110 | IGF::OT::IGF NXEQ003039EBM |
| 0788 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.01K | 2009-02-26 | 2010-10-30 | 517110 | DS1 - LAGUNA HILLS AND LOS ANGELES CA. |
| HC101319FC260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.01K | 2019-01-30 | 2021-04-23 | 517110 | NXEQ003202EBM EXPEDITE PLS START TRANS |
| V621C10344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $18K | 2010-11-26 | 2011-09-30 | 517110 | TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS |
| INA15PX00016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18K | 2014-11-12 | 2015-09-30 | 517210 | IGF::OT::IGF TELEPHONE SERVICE |
| FERCT120001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $18K | 2012-01-06 | 2012-09-30 | 517110 | TELEPHONE SERVICE |
| DJBSETHP110006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $18K | 2007-10-01 | 2008-09-30 | 517110 | UTILITY SERVICE - TELEPHONE LINE SERVICE TO CORRECTIONAL INSTITUTION |
| DJBP0611KP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $18K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL PHONE SERVICE FOR FY 2011 |
| DJBP0611JP110004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $18K | 2009-10-05 | 2011-09-30 | 517110 | LOCAL PHONE SERVICE FOR FY 2010 |
| 0806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18K | 2009-02-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN MALSTROM AFB, MT AND FAIRCHILD AFB, WA. |
| 1538 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18K | 2011-01-03 | 2015-04-30 | 517110 | T1 FROM SAN BRUNO, CA TO MIRAMAR, CA CSA: QWESDA W 15731 132 |
| FA877309C0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.99K | 2009-06-03 | 2014-06-02 | 517110 | RECURRING CHARGES (RC) |
| 1354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.99K | 2010-05-25 | 2016-06-30 | 517110 | T1 FROM LEMOORE, CA TO LOS ANGELES, CA CSA: QWES DA W 15338 880 |
| 1089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.99K | 2009-08-11 | 2011-10-30 | 517110 | T1 BETWEEN LONGMONT, CO TO CHEYENNE MTN, CO |
| 0670 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.98K | 2008-12-04 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN LAS VEGAS NV AND NELLIS AFB NV |
| 0664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.98K | 2008-12-04 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN LAS VEGAS, NV AND NELLIS AFB, NV |
| HC101316FD346 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.97K | 2016-10-03 | 2020-10-09 | 517110 | IGF::OT::IGF NXUQ000237EBM |
| HC101316FD393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.97K | 2016-11-03 | 2022-04-14 | 517110 | IGF::OT::IGF NXDQ 000439 |
| 1025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.97K | 2009-06-29 | 2012-10-30 | 517110 | BASIC ORDER STARTS FRACTIONAL T-1 BETWEEN WALNUT CREEK, CA AND MONTEREY, CA |
| 0975 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.96K | 2009-05-19 | 2015-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT LOMA, CA. |
| 0962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.96K | 2009-05-12 | 2015-04-24 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT. LOMA, CA |